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Tax Account 029-732-13

Owners

WALSH, RICHARD WAYNE JR TRS ET AL
127 AVALANCHE DR
DAYTON, NV 89403-0000

WALSH, LONNA SUE TRS

Account Summary

Account ID 029-732-13
Account Type Real Estate
Location 127 AVALANCHE DR
MARK TWAIN
Balance $1,155.00
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $4,622.55
Total $4,622.55
Paid $3,467.55
Balance $1,155.00
Due $0.00
Ad Valorem Tax Rate 3.4442
Tax District 8.4 (Central Lyon Fire District)
Tax Cap 100% Low 3%

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal DuePay Now
108/19/202408/29/2024Paid$1,157.55$0.00$1,157.55$1,157.55$0.00
210/07/202410/17/2024Paid$1,155.00$0.00$1,155.00$1,155.00$0.00
301/06/202501/16/2025Paid$1,155.00$0.00$1,155.00$1,155.00$0.00
403/03/202503/13/2025Due$1,155.00$0.00$1,155.00$0.00$1,155.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$4,488.17$0.00$4,488.17$0.00$0.003.44288.4
2022/2023 REAL ESTATE TAXES$4,561.80$0.00$4,561.80$0.00$0.003.20988.4
2021/2022 REAL ESTATE TAXES$3,868.67$0.00$3,868.67$0.00$0.003.21158.4
2020/2021 SECURED TAXES$660.49$15.00$675.49$0.00$0.003.20948.4

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2024-2025S32Dayton Valley GW1.821.42.40.00
2023-2024S32Dayton Valley GW1.821.82.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
12/31/2024PAYMENTGUILD MORTGAGE COMPANY ACH CORE -$-1,155.00$1,155.00
10/07/2024PAYMENTGUILD MORTGAGE COMPANY ACH CORE -$-1,155.00$2,310.00
08/19/2024PAYMENTGUILD MORTGAGE COMPANY ACH CORE -$-1,157.55$3,465.00
07/16/2024BILLWALSH, RICHARD WAYNE JR TRS ET AL$4,622.55$4,622.55
03/05/2024PAYMENTGUILD MORTGAGE COMPANY ACH CORE -$-1,121.00$0.00
01/02/2024PAYMENTGUILD MORTGAGE COMPANY ACH CORE -$-1,121.00$1,121.00
10/03/2023PAYMENTGUILD MORTGAGE COMPANY ACH CORE -$-1,121.00$2,242.00
08/17/2023PAYMENTGUILD MORTGAGE COMPANY ACH CORE -$-1,125.17$3,363.00
07/17/2023BILLWALSH, RICHARD WAYNE JR TRS ET AL$4,488.17$4,488.17
03/03/2023PAYMENTGUILD MORTGAGE COMPANY ACH CORE -$-1,140.00$0.00
01/03/2023PAYMENTGUILD MORTGAGE COMPANY ACH CORE -$-1,140.00$1,140.00
10/03/2022PAYMENTGUILD MORTGAGE COMPANY ACH CORE -$-1,140.00$2,280.00
08/12/2022PAYMENTGUILD MORTGAGE COMPANY ACH CORE -$-1,141.80$3,420.00
07/15/2022BILLWALSH, RICHARD W JR & LONNA S$4,561.80$4,561.80
03/03/2022PAYMENTGUILD MORTGAGE COMPANY ACH CORE -$-967.12$0.00
01/03/2022PAYMENTGUILD MORTGAGE COMPANY ACH CORE -$-967.12$967.12
10/04/2021PAYMENTGUILD MORTGAGE COMPANY ACH CORE -$-727.32$1,934.24
07/19/2021PAYMENTFIRST CENTENNIAL TITLE CO OF NV CHECK 055316$-1,207.11$2,661.56
07/14/2021BILLWALSH, RICHARD W JR & LONNA S$3,868.67$3,868.67
02/03/2021PAYMENTJENUANE COMMUNITIES FERNLEY LLC CHECK 1568$-165.00$0.00
01/11/2021PAYMENTJENUANE COMMUNITIES FERNLEY LLC CHECK 1544$-165.00$165.00
11/06/2020PAYMENTJENUANE COMMUNITIES FERNLEY CHECK NUM: 1485$-176.00$330.00
10/16/2020PENALTYInstlmnt 2 Penalty for 2020-21$8.38$506.00
09/02/2020PAYMENTJENUANE COMMUNITIES FERNLEY LL CHECK NUM: 1415**********$-169.49$497.62
08/28/2020PENALTYInstlmnt 1 Penalty for 2020-21$6.62$667.11
07/09/2020BILLJENUANE COMMUNITIES FERNLEY LL$660.49$660.49